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Order Expenses Not Recalculating When Using Upload Template (Doc ID 2637616.1)

Last updated on FEBRUARY 12, 2020

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 16.0 and later
Information in this document applies to any platform.


PO Expenses do not recalculate when changing the discharge port using the upload template.
Expectation is that recalculation would occur the same as when a user manually adjusts via the GUI. If a user opens a PO, changes the discharge port, then re-approves and saves via the GUI, the expenses update based on the new discharge port.
However, doing the same with an upload template does not update the same expenses.
The upload status results returns the same warning as doing it manually that "The factory, agent, purchase type, lading port and/or discharge port has changed, which will result in the reapplication of item expenses on the order." but without the same updates occurring.

Steps to reproduce: 
1. Download an order that has HTS associated to it.
2. In .ods file, change action to update.
3. Change discharge port to new port.
4. Change status to 'worksheet'.
5. Change re-approve to 'Yes'.
6. Save file.
7. Upload the ODS file. 


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